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Reports

WA NDIS quarterly reports

Under the terms of the two National Partnership Agreements, Disability Services has provided the Commonwealth Government with quarterly reports on individuals and expenditure in accordance with the Integrated National Disability Insurance Scheme (NDIS) Performance Reporting Framework.

Information presented in these reports has been collected independently of the national NDIS reporting process and uses standardised methods developed by Disability Services.

The NDIS was formally known as the WA NDIS My Way and is referenced as such in early reports.

Quarterly Report: Q16 (PDF) 
Quarterly Report: Q16 (Word) 

Quarterly Report: Q15 (PDF)
Quarterly Report: Q15 (Word) 

Quarterly Report: Q14 (PDF)
Quarterly Report: Q14 (Word)  

Quarterly Report: Q13 (PDF)
Quarterly Report: Q13 (Word)

Quarterly Report: Q12 (PDF)
Quarterly Report: Q12 (Word)

Quarterly Report: Q11 (PDF)
Quarterly Report: Q11 (Word)

Quarterly Report: Q10 (PDF)
Quarterly Report: Q10 (Word)

Quarterly Report: Q9 (PDF)
Quarterly Report: Q9 (Word) 

Quarterly Report: Q8 (PDF)
Quarterly Report: Q8 (Word)

Quarterly Report: Q7 (PDF)
Quarterly Report: Q7 (Word)

Quarterly Report: Q6 (PDF)
Quarterly Report: Q6 (Word)

Quarterly Report: Q5 (PDF)
Quarterly Report: Q5 (Word)

Quarterly Report: Q4 (PDF)
Quarterly Report: Q4 (Word)

Quarterly Report: Q3 (PDF)
Quarterly Report: Q3 (Word)

Quarterly Report: Q2 (PDF)
Quarterly Report: Q2 (Word)

Quarterly Report: Q1 (PDF)
Quarterly Report: Q1 (Word)

Actuarial reports

Taylor Fry was appointed as the independent actuary for the WA NDIS trial. A key requirement of the actuarial role was to carry out analysis of the outcomes and assess the financial sustainability of the WA NDIS sites. Every quarter, the actuary reported to Disability Services on these elements and trends in demographics and identified how supports were provided to people with disability, their families and carers. The actuary also advised a Joint Steering Committee each quarter of estimates of future expenditure on WA NDIS sites.

To mark the end of the first 12 months of the trial, Taylor Fry produced a WA NDIS My Way Financial Sustainability Summary Report. This report provides a critical examination of the baseline forecasts of numbers of individuals, average plan costs and Disability Services' risk management practices. 

WA NDIS My Way Financial Sustainability Summary Report 14-15
Quarterly Actuarial Report: Q6
Quarterly Actuarial Report: Q5
Quarterly Actuarial Report: Q4
Quarterly Actuarial Report: Q3
Quarterly Actuarial Report: Q2
Quarterly Actuarial Report: Q1 

As part of the financial sustainability report findings, the actuary recommended Disability Services include an internal monthly monitoring dashboard to its performance monitoring. These were published on a monthly basis to further improve the visibility of the WA NDIS trial performance.

Actuarial monitoring dashboards

WA NDIS dashboard - June 2017
WA NDIS dashboard - May 2017
WA NDIS dashboard - April 2017
WA NDIS dashboard - March 2017
WA NDIS dashboard - February 2017
WA NDIS dashboard - January 2017
WA NDIS dashboard - December 2016
WA NDIS dashboard - November 2016
WA NDIS dashboard - October 2016
WA NDIS dashboard - September 2016
WA NDIS dashboard - August 2016
WA NDIS dashboard - July 2016
WA NDIS My Way dashboard - June 2016
WA NDIS My Way dashboard - May 2016
WA NDIS My Way dashboard - April 2016
WA NDIS My Way dashboard - March 2016
WA NDIS My Way dashboard - February 2016
WA NDIS My Way dashboard - January 2016
WA NDIS My Way dashboard - December 2015
WA NDIS My Way dashboard - November 2015
WA NDIS My Way dashboard - October 2015
WA NDIS My Way dashboard - September 2015